Discontinued Operations-Components of Disco and Gain on Sale (Tables)

9 Months Ended

Sep. 30, 2012

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of Properties Held for Sale [Table Text Block]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The components of Discontinued Operations and the gains and losses on sales for the three and nine months ended September 30, 2012 and 2011 are as follows (in thousands):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2012			2011			2012			2011
Income from discontinued operations:
Rental property revenues	$	5,055		$	10,519		$	18,969		$	31,720
Third party management and leasing revenues	4,789			5,398			15,528			14,091
Other income	267			1			472			115
Rental property expenses	(1,508		)	(4,391		)	(6,001		)	(12,237		)
Third party management and leasing expenses	(4,260		)	(4,241		)	(13,167		)	(12,414		)
Depreciation and amortization	(2,575		)	(4,650		)	(8,622		)	(14,721		)
Impairment loss	—			—			(12,233		)	—
Other expense	(8		)	(17		)	(39		)	(51		)
Income (loss) from discontinued operations	$	1,760		$	2,619		$	(5,093	)	$	6,503
Gain (loss) on sale of discontinued operations:
Galleria 75	$	—		$	—		$	547		$	—
One Georgia Center	—			2,821			—			2,821
Jefferson Mill Business Park Building A	—			—			—			(394		)
Third party management and leasing business	7,384			—			7,384			—
Other	60			—			273			10
Gain on sale of discontinued operations	$	7,444		$	2,821		$	8,204		$	2,437